MEPRF - Price Determination (Pricing) Date Control

SAP data element MEPRF has the title "Price Determination (Pricing) Date Control".
It is part of development package MECORE in software component MM-PUR. This development package consists of objects that can be grouped under "Basis Component: Purchasing".

Properties of data element MEPRF

Property
DomainMEPRF
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionPrDateCntr
Medium DescriptionPr. Date Cat.
Long DescriptionPricing Date Control

Tables with fields of type MEPRF

The data element MEPRF is used by fields in the following tables.

Table
Development Package
LFM1_ACTMaster Data Consolidation: Best Record Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM1_PRCMaster Data Consolidation: Process Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM1_SRCMaster Data Consolidation: Source Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_ACTMaster Data Consolidation: Best Record Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_PRCMaster Data Consolidation: Process Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_SRCMaster Data Consolidation: Source Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
BPADDSPO_DI_BUSINESSPARTNERTP I_BPADDLSUPLRPURGORGTPVDM_MD_BPVDM Master Data BP
PUR_ORG_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERPURGORGTPVDM_MD_BPVDM Master Data BP
LFM1Vendor master record purchasing organization dataWLIFIS-R: Vendor master
LFM2Vendor Master Record: Purchasing DataWLIFIS-R: Vendor master
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EINEPurchasing Info Record: Purchasing Organization DataMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
INFRECWITHORG_DGenerated draft table for core CDS view: I_PurgInfoRecordWitAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
INFREC_HDR_DI_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFTAPPL_MM_PUR_INFORECORD_TRsSuite Development Inforecord App translation relevant objec
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